Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:31:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Derabish PANCHAYAT : KURUJANGA
Muster Roll No. : 11395 Date From : 29/03/2023    Date To : 31/03/2023 Sanction No. : 2418002/2022-2023/223299/AS    Sanction Date : 16/11/2022
Work Code : 2418002014/LD/10722868 Work Name : Earth road from Mahespur smasan to Patanali (2418002014/LD/10722868)
     

Measurement Book Detail
MB NO.  09        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 SARAT CHANDRA MOHANTY(Self)
OR-18-002-014-006/356727
OTHER MANTRIPARA P P P 3 222 666 0 0 666 BANK OF BARODAKENDRAPARA, ORISSA 2418002014WL023109 Credited 03/05/2023  
2 MAMATA BISWAL(Wife)
OR-18-002-014-006/356738
OTHER MANTRIPARA P P P 3 222 666 0 0 666 BANK OF BARODAKENDRAPARA, ORISSABARB0KENDRA 2418002014WL023109 Credited 03/05/2023  
3 GOPINATH DAS(Self)
OR-18-002-014-006/3567507
OTHER MANTRIPARA P P A 2 222 444 0 0 444 BANK OF BARODAKENDRAPARA, ORISSABARB0KENDRA 2418002014WL023109 Credited 03/05/2023  
4 KSHIROD MOHANTY(Self)
OR-18-002-014-006/3567514
OTHER MANTRIPARA P P P 3 222 666 0 0 666 BANK OF BARODAKENDRAPARA, ORISSABARB0KENDRA 2418002014WL023109 Credited 03/05/2023  
5 JHUNUPRAVA BEHERA(Wife)
OR-18-002-014-006/356767
OTHER MANTRIPARA P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANKCHATRACHAKADAPUNB0322500 2418002014WL023109 Credited 03/05/2023  
6 NIHAR RANJAN MOHANTY(Self)
OR-18-002-014-006/3567509
OTHER MANTRIPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIACollege Road KendraparaSBIN0013588 2418002014WL023109 Credited 03/05/2023  
Daily Attendence665              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3774
Average Per labour 629
Total man days : 17